Hi Pranav That issue has been resolved but the main error is still there. generate payment option has been completed successfully. When i post the journal it shows the same error "Check number must be filled in for voucher" Regards Artata

Hi pranav Thanks for your reply I am missing generate payments step.but when i select this option it gives the following error "An export format or a method of payment with an export format must be specified" Kindly help me out Regards Artata